	<table>
	{BEGIN currency_id_tabfieldblock}
		<tr>
			<td width="150" class="shade"><b>{$label proforma_invoices currency_id}</b></td>
			<td width="250">{$currency_id_value}</td>
		</tr>
	 {END currency_id_tabfieldblock}
	{BEGIN bank_name_id_tabfieldblock}
		<tr>
			<td width="150" class="shade"><b>{$label proforma_invoices bank_name_id}</b></td>
			<td width="250">{$bank_name_id_value}</td>
		</tr>
	 {END bank_name_id_tabfieldblock}
	{BEGIN bank_term2_tabfieldblock}
		<tr>
			<td width="150" class="shade"><b>{$label proforma_invoices bank_term2}</b></td>
			<td width="250">{$bank_term2_value}</td>
		</tr>
	 {END bank_term2_tabfieldblock}
	{BEGIN bank_term1_tabfieldblock}
		<tr>
			<td width="150" class="shade"><b>{$label proforma_invoices bank_term1}</b></td>
			<td width="250">{$bank_term1_value}</td>
		</tr>
	 {END bank_term1_tabfieldblock}
	{BEGIN payment_term_id_tabfieldblock}
		<tr>
			<td width="150" class="shade"><b>{$label proforma_invoices payment_term_id}</b></td>
			<td width="250">{$payment_term_id_value}</td>
		</tr>
	 {END payment_term_id_tabfieldblock}
	{BEGIN payment_term_other_tabfieldblock}
		<tr>
			<td width="150" class="shade"><b>{$label proforma_invoices payment_term_other}</b></td>
			<td width="250">{$payment_term_other_value}</td>
		</tr>
	 {END payment_term_other_tabfieldblock}
	</table>
